Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JIMMY |
1X-003865 |
1 |
24.18 |
5175********3381 |
111233 |
03/01/14 |
| ARREGUIN, SERGIO |
1X-870898660 |
1 |
27.49 |
4342********1704 |
088401 |
03/01/14 |
| ATKINSON, MORGAN |
1X-166653802 |
1 |
32.99 |
4636********2424 |
051339 |
03/01/14 |
| BINNS, WENDY |
1X-355002054 |
1 |
38.49 |
4342********3835 |
087572 |
03/01/14 |
| BRADSHAW, DEEANN |
1X-005788 |
1 |
10.00 |
4494********9081 |
571045 |
03/01/14 |
| BREMBY, ANDREA |
1X-555317853 |
1 |
5.00 |
4239********4096 |
916418 |
03/01/14 |
| CARDONI, SARAH |
1X-563469952 |
1 |
34.99 |
4815********2338 |
141533 |
03/01/14 |
| CHRISTAN, MISTY |
1X-286148652 |
1 |
19.99 |
4833********2366 |
021308 |
03/01/14 |
| CHRISTIE, PATRICIA |
1X-992057507 |
1 |
60.50 |
4465********3722 |
001747 |
03/01/14 |
| COX, PRECIOUS |
1X-003154 |
1 |
43.95 |
4366********3255 |
002055 |
03/01/14 |
| CRADER, CAROL |
1X-001955 |
1 |
39.00 |
4833********5297 |
041308 |
03/01/14 |
| CRANDALL, SHAWN |
1X-004849 |
1 |
29.95 |
4460********4908 |
113799 |
03/01/14 |
| CURTIS, SHAWN |
1X-006123 |
1 |
35.16 |
4342********1864 |
030961 |
03/01/14 |
| DANKS, CLAUDIA |
1X-003788 |
1 |
32.95 |
3728*******2004 |
162461 |
03/01/14 |
| DANNA, DENISE |
1X-329679123 |
1 |
25.00 |
5466********4745 |
87303Z |
03/01/14 |
| DANNA, PATRICK |
1X-413495137 |
1 |
25.00 |
5466********4745 |
87247Z |
03/01/14 |
| DEES, KATIE |
1X-005638 |
1 |
43.95 |
4475********7549 |
058312 |
03/01/14 |
| DIAZ, GABRIELA |
1X-497998585 |
1 |
38.49 |
6011********9769 |
00175R |
03/01/14 |
| DIXON, SEANELL |
1X-003517 |
1 |
20.00 |
4342********8296 |
309883 |
03/01/14 |
| DOUGLAS, CHRISTINA |
1X-006350 |
1 |
31.50 |
4833********8372 |
021308 |
03/01/14 |
| DUMITRU, STORMY |
1X-344609634 |
1 |
42.90 |
4342********6024 |
112877 |
03/01/14 |
| EBERWEIN, LISA |
1X-002239 |
1 |
49.95 |
5109********3207 |
H76369 |
03/01/14 |
| EHRESMAN, KIM |
1X-842623223 |
1 |
38.49 |
3717*******2015 |
111047 |
03/01/14 |
| ELLIS, ROBERT |
1X-318166136 |
1 |
38.49 |
5465********9854 |
H75244 |
03/01/14 |
| ENSOR, SAEL |
1X-329912073 |
1 |
21.99 |
5109********8625 |
H73596 |
03/01/14 |
| ENSOR, TOMAS |
1X-642067953 |
1 |
21.99 |
5109********8625 |
H73596 |
03/01/14 |
| ESTRADA, MARTHA |
1X-004497 |
1 |
42.90 |
4460********4602 |
279341 |
03/01/14 |
| FARRELL, JENNIFER |
1X-692435662 |
1 |
39.95 |
4411********9976 |
031308 |
03/01/14 |
| FITZSIMMONS, ANGELA |
1X-002992 |
1 |
39.95 |
4411********9976 |
011308 |
03/01/14 |
| FLUKE, MIKE |
1X-005735 |
1 |
27.50 |
4815********5540 |
181632 |
03/01/14 |
| GALLAWAY, MICHELLE |
1X-004807 |
1 |
69.95 |
4833********4351 |
031308 |
03/01/14 |
| GARCIA, SAL |
1X-006099 |
1 |
27.50 |
4815********8671 |
131230 |
03/01/14 |
| GASCA, LETICIA |
1X-005560 |
1 |
49.95 |
4259********7420 |
182788 |
03/01/14 |
| GOWANS, KELSEY |
1X-84497033 |
1 |
38.49 |
4147********3361 |
015392 |
03/01/14 |
| GREEN, JACLISHA |
1X-143036138 |
1 |
10.00 |
5178********9644 |
09751Z |
03/01/14 |
| GROCHOW, CHERIE |
1X-003790 |
1 |
59.95 |
4833********5067 |
021308 |
03/01/14 |
| GUTIERREZ, KRISTY |
1X-000224 |
1 |
5.00 |
4460********2406 |
112880 |
03/01/14 |
| GUTIERREZ, RAUL |
1X-410165358 |
1 |
27.49 |
5466********2048 |
09691Z |
03/01/14 |
| HANEFIELD, SUE |
1X-000266 |
1 |
25.00 |
4475********6537 |
058319 |
03/01/14 |
| HARRIS, ANNE JEANNETT |
1X-006514 |
1 |
5.00 |
4815********3708 |
141330 |
03/01/14 |
| HARVELL, ERIKA |
1X-000039 |
1 |
33.00 |
4494********4079 |
704391 |
03/01/14 |
| HARVEY, LYNDSEY |
1X-46341481 |
1 |
75.90 |
4217********2636 |
131031 |
03/01/14 |
| HAYES, MEGAN |
1X-000141 |
1 |
54.95 |
4833********2397 |
021308 |
03/01/14 |
| HOWLAND, RYAN |
1X-000171 |
1 |
43.95 |
4494********1564 |
574407 |
03/01/14 |
| INDERKUM, JULIE |
1X-005238 |
1 |
43.95 |
4494********9874 |
574449 |
03/01/14 |
| JOHNSON, JEREMY |
1X-000329 |
1 |
21.95 |
4313********8064 |
015390 |
03/01/14 |
| JUAREZ, ANGEL |
1X-005790 |
1 |
27.50 |
5178********8296 |
09713Z |
03/01/14 |
| LANDEROS, MARCELA |
1X-301869047 |
1 |
21.99 |
4815********5442 |
131639 |
03/01/14 |
| LANG, JESSICA |
1X-003159 |
1 |
29.95 |
4815********4542 |
161933 |
03/01/14 |
| LE, MAE JENNIFER |
1X-180379855 |
1 |
69.00 |
4342********1585 |
183153 |
03/01/14 |
| LOCKE, JOCELYN |
1X-000178 |
1 |
62.95 |
4870********3761 |
250639 |
03/01/14 |
| LONG, ALICIA |
1X-006283 |
1 |
87.95 |
5560********8311 |
87066H |
03/01/14 |
| MADRIGAL, SAM |
1X-296895059 |
1 |
42.90 |
4460********9211 |
112885 |
03/01/14 |
| MASON, MIRANDA |
1X-006306 |
1 |
39.95 |
4494********4874 |
574005 |
03/01/14 |
| MASTERS, HOLLY |
1X-571155991 |
1 |
21.99 |
4417********0684 |
09663B |
03/01/14 |
| MEDLOCK, ROZAYLN |
1X-685889663 |
1 |
39.00 |
5111********9200 |
071324 |
03/01/14 |
| MELLO, LAURIE |
1X-006385 |
1 |
60.50 |
4494********0898 |
707158 |
03/01/14 |
| MENDOZA, KARISSA |
1X-20532564 |
1 |
55.00 |
4347********6270 |
011308 |
03/01/14 |
| MIRACLE, SABRINA |
1X-001290 |
1 |
58.72 |
4494********5627 |
641491 |
03/01/14 |
| PIERCE, DRENNON |
1X-006388 |
1 |
39.95 |
5291********7245 |
09749Z |
03/01/14 |
| PINCKNEY, MORGAN |
1X-006047 |
1 |
69.00 |
4494********1208 |
708021 |
03/01/14 |
| QUINTANA, THERESA |
1X-006786 |
1 |
43.95 |
4342********7754 |
181748 |
03/01/14 |
| RAMIREZ, KRISTY |
1X-000098 |
1 |
43.95 |
4815********2623 |
181232 |
03/01/14 |
| RAMIREZ, STACY |
1X-000134 |
1 |
54.95 |
4388********0396 |
09740C |
03/01/14 |
| RODRIQUEZ, SUSAN J |
1X-006360 |
1 |
79.95 |
4342********4967 |
308613 |
03/01/14 |
| ROGERS, JENNIFER |
1X-275264661 |
1 |
38.49 |
3767*******1025 |
186734 |
03/01/14 |
| ROSS, WENDY |
1X-000467 |
1 |
49.45 |
4342********4453 |
087576 |
03/01/14 |
| SCHMIDT, KENDALL |
1X-004817 |
1 |
59.00 |
4888********0337 |
015355 |
03/01/14 |
| SCHNABEL, RYAN |
1X-000065 |
1 |
22.00 |
5490********6017 |
01531Z |
03/01/14 |
| SIOMKIN, DARLA |
1X-006235 |
1 |
69.95 |
4366********4971 |
024543 |
03/01/14 |
| SISSON, AMBER |
1X-001855 |
1 |
39.95 |
4003********3106 |
09727A |
03/01/14 |
| SKIDMORE, JACOB |
1X-105929566 |
1 |
19.99 |
6011********3287 |
00127R |
03/01/14 |
| SKRABO, NICK |
1X-005875 |
1 |
11.00 |
4862********0371 |
09728B |
03/01/14 |
| SMITH, JESSICA |
1X-654432859 |
1 |
42.90 |
4342********7048 |
437766 |
03/01/14 |
| THOMPSON, LESLEE |
1X-483968501 |
1 |
24.99 |
4494********8621 |
572537 |
03/01/14 |
| THORNTON, COURTNEE |
1X-006044 |
1 |
55.20 |
4815********1109 |
171633 |
03/01/14 |
| VAN PELT, ATCHAN |
1X-006334 |
1 |
33.00 |
4259********5110 |
436728 |
03/01/14 |
| VAN VALKENBURGH, KEENA |
1X-000488 |
1 |
27.50 |
4130********7656 |
051324 |
03/01/14 |
| VAN VALKENBURGH, LIZ |
1X-000417 |
1 |
43.95 |
4194********3422 |
018804 |
03/01/14 |
| VARGAS, CUAHUTEMOC |
1X-963226967 |
1 |
39.00 |
4342********5618 |
352954 |
03/01/14 |
| VARGAS, KARINA |
1X-005851 |
1 |
25.00 |
4661********3899 |
001320 |
03/01/14 |
| VENEZIA, MICHELLE |
1X-000217 |
1 |
29.99 |
4342********5398 |
087574 |
03/01/14 |
| VILLEGAS, SABRINA |
1X-005236 |
1 |
42.90 |
4494********6921 |
705377 |
03/01/14 |
| VONDRAK, ELISE |
1X-001518 |
1 |
10.00 |
5466********8830 |
87358Z |
03/01/14 |
| WAGGENER, JEN |
1X-361941951 |
1 |
21.99 |
4494********1809 |
703261 |
03/01/14 |
| WOODSON, STEPHANIE |
1X-192723942 |
1 |
39.00 |
4366********2376 |
014897 |
03/01/14 |
| YOUNGER, BRITTNEY |
1X-36309697 |
1 |
32.99 |
4815********0748 |
181539 |
03/01/14 |
| ZEVALLOS, DANIELLE |
1X-382943998 |
1 |
42.90 |
5111********7945 |
071323 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
109.93 |
| 16 |
MasterCard |
513.39 |
| 67 |
Visa |
2663.21 |
| 2 |
Discover |
58.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.01 |